The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Jump to: Company in focus,
Offsprings
Parent entities and officers
5
- 1
Jones, Mark Alan Morgan
Director born in January 1966Individual (72 offsprings)Officer2013-01-23 ~ 2017-10-20OF - Director → CIF 0 - 2
Collard, Nathaniel James
Director born in December 1978Individual (4 offsprings)Officer2013-01-23 ~ 2017-10-20OF - Director → CIF 0 - 3
Preen, Nigel Michael
Born in October 1970Individual (5 offsprings)Officer2013-10-07 ~ nowOF - Director → CIF 0Mr Nigel Michael Preen
Born in October 1970Individual (5 offsprings)Person with significant control2016-04-06 ~ nowPE - Has significant influence or control as a member of a firm → CIF 0PE - Right to appoint or remove directors → CIF 0PE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0 - 4
Mills, Martyn John
Director born in April 1965Individual (7 offsprings)Officer2013-01-23 ~ 2017-10-20OF - Director → CIF 0 - 5GILLMEAD LIMITED - 1981-12-31Almondsbury Forge, Sundays Hill, Almondsbury, Bristol, United KingdomActive Corporate (7 parents, 1 offspring)Person with significant control2016-04-06 ~ 2017-10-15PE - Ownership of shares – More than 25% but not more than 50% → CIF 0
Company in focus
ALMONDSBURY ECOHEAT LIMITED
Period: 2013-01-23 ~ now
Company number: 08372567 08360799
Registered name
ALMONDSBURY ECOHEAT LIMITED - now 08360799
Standard Industrial Classification
43290 - Other Construction Installation
Brief company account
Property, Plant & Equipment
94,147 GBP2025-04-30
84,406 GBP2024-04-30
Total Inventories
31,275 GBP2025-04-30
27,900 GBP2024-04-30
Debtors
547,895 GBP2025-04-30
590,653 GBP2024-04-30
Cash at bank and in hand
13,869 GBP2025-04-30
174,740 GBP2024-04-30
Current Assets
593,039 GBP2025-04-30
793,293 GBP2024-04-30
Net Current Assets/Liabilities
-16,719 GBP2025-04-30
314,125 GBP2024-04-30
Total Assets Less Current Liabilities
77,428 GBP2025-04-30
398,531 GBP2024-04-30
Creditors
Non-current
-58,780 GBP2025-04-30
-22,475 GBP2024-04-30
Net Assets/Liabilities
760 GBP2025-04-30
354,954 GBP2024-04-30
Equity
Called up share capital
6 GBP2025-04-30
6 GBP2024-04-30
Capital redemption reserve
5 GBP2025-04-30
5 GBP2024-04-30
Retained earnings (accumulated losses)
749 GBP2025-04-30
354,943 GBP2024-04-30
Equity
760 GBP2025-04-30
354,954 GBP2024-04-30
Average Number of Employees
62024-05-01 ~ 2025-04-30
62023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
10,061 GBP2025-04-30
10,061 GBP2024-04-30
Furniture and fittings
16,734 GBP2025-04-30
16,734 GBP2024-04-30
Motor vehicles
170,540 GBP2025-04-30
140,018 GBP2024-04-30
Computers
30,935 GBP2025-04-30
25,730 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
228,270 GBP2025-04-30
192,543 GBP2024-04-30
Property, Plant & Equipment - Disposals
Motor vehicles
-41,441 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Disposals
-41,441 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
6,645 GBP2025-04-30
5,507 GBP2024-04-30
Furniture and fittings
13,431 GBP2025-04-30
12,330 GBP2024-04-30
Motor vehicles
88,787 GBP2025-04-30
71,896 GBP2024-04-30
Computers
25,260 GBP2025-04-30
18,404 GBP2024-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
134,123 GBP2025-04-30
108,137 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,138 GBP2024-05-01 ~ 2025-04-30
Furniture and fittings
1,101 GBP2024-05-01 ~ 2025-04-30
Motor vehicles
27,251 GBP2024-05-01 ~ 2025-04-30
Computers
6,856 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
36,346 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
Motor vehicles
-10,360 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
-10,360 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Plant and equipment
3,416 GBP2025-04-30
4,554 GBP2024-04-30
Furniture and fittings
3,303 GBP2025-04-30
4,404 GBP2024-04-30
Motor vehicles
81,753 GBP2025-04-30
68,122 GBP2024-04-30
Computers
5,675 GBP2025-04-30
7,326 GBP2024-04-30
Property, Plant & Equipment - Gross Cost
Under hire purchased contracts or finance leases, Motor vehicles
41,441 GBP2024-04-30
Property, Plant & Equipment - Increase or decrease
Under hire purchased contracts or finance leases, Motor vehicles
71,963 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Under hire purchased contracts or finance leases, Motor vehicles
10,360 GBP2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Under hire purchased contracts or finance leases, Motor vehicles
17,991 GBP2024-05-01 ~ 2025-04-30
Property, Plant & Equipment
Motor vehicles, Under hire purchased contracts or finance leases
53,972 GBP2025-04-30
Under hire purchased contracts or finance leases, Motor vehicles
31,081 GBP2024-04-30
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
254,849 GBP2025-04-30
Amounts falling due within one year, Current
230,491 GBP2024-04-30
Other Debtors
Current, Amounts falling due within one year
293,046 GBP2025-04-30
Amounts falling due within one year, Current
360,162 GBP2024-04-30
Debtors
Current, Amounts falling due within one year
547,895 GBP2025-04-30
Amounts falling due within one year, Current
590,653 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Current
13,095 GBP2025-04-30
6,603 GBP2024-04-30
Trade Creditors/Trade Payables
Current
509,667 GBP2025-04-30
325,589 GBP2024-04-30
Other Taxation & Social Security Payable
Current
13,543 GBP2025-04-30
42,534 GBP2024-04-30
Other Creditors
Current
73,453 GBP2025-04-30
104,442 GBP2024-04-30
Finance Lease Liabilities - Total Present Value
Non-current
58,780 GBP2025-04-30
22,475 GBP2024-04-30
- Registered number 08372567
ALMONDSBURY ECOHEAT LIMITED
InfoUnit 26, Glenmore Business Park Mike Langley Drive, Brislington, Bristol BS4 5EPPRIVATE LIMITED COMPANY incorporated on 2013-01-23 (13 years 3 months). The status of the company number is Active.The last date of confirmation statement was made at 2026-02-07CIF 0
Offspring entities and appointments
0
- Not found in our database.
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Contains public sector information retrieved at 22 April 2026 and
licensed under the Open Government Licence v3.0.